Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:26:19 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_270922FTO_600118
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARGAON OR-02-006-004-001/1919485
(DANDAJAMIRA) 		2402006004NRG23270920221031384 27/09/2022 DILESWAR BAG 2402006004WL0058241 DILESWAR BAG 00354 PUNB0599100 1332 1332 Processed 01/10/2022 5122791409 DILESWAR BAG ()
2 BARGAON OR-02-006-004-002/1918242
(DANDAJAMIRA) 		2402006004NRG23270920221031414 27/09/2022 MR PRADEEP KULLU 2402006004WL0058241 MR PRADEEP KULLU 00354 PUNB0599100 1332 1332 Processed 01/10/2022 5122791407 MR PRADEEP KULLU ()
3 BARGAON OR-02-006-004-002/1919318
(DANDAJAMIRA) 		2402006004NRG23270920221031418 27/09/2022 MRS SAMBARU MAJHI 2402006004WL0058241 MRS SAMBARU MAJHI 00354 PUNB0599100 1332 1332 Processed 01/10/2022 5122791408 MRS SAMBARU MAJHI ()
SubTotal 3996 3996
4 BARGAON OR-02-006-004-001/1919455
(DANDAJAMIRA) 		2402006004NRG23270920221031383 27/09/2022 Manadepa majhi 2402006004WL0058241 Manadepa majhi 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791432 MR MANADEPA MAJHI ()
5 BARGAON OR-02-006-004-001/1919718
(DANDAJAMIRA) 		2402006004NRG23270920221031385 27/09/2022 PRAKASH MAJHI 2402006004WL0058241 PRAKASH MAJHI 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791434 MR PRAKASH MAJHI ()
6 BARGAON OR-02-006-004-001/1919718
(DANDAJAMIRA) 		2402006004NRG23270920221031386 27/09/2022 SAROJINI MAJHI 2402006004WL0058241 SAROJINI MAJHI 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791431 MRS SAROJINI MAJHI ()
7 BARGAON OR-02-006-004-002/15837
(DANDAJAMIRA) 		2402006004NRG23270920221031389 27/09/2022 JUBATI BAG 2402006004WL0058241 JUBATI BAG 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791425 MRS JUBATI BAG ()
8 BARGAON OR-02-006-004-002/15896
(DANDAJAMIRA) 		2402006004NRG23270920221031397 27/09/2022 GULU LAKRA 2402006004WL0058241 GULU LAKRA 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791442 MR GULU LAKRA ()
9 BARGAON OR-02-006-004-002/15944
(DANDAJAMIRA) 		2402006004NRG23270920221031402 27/09/2022 URMILA MAJHEE 2402006004WL0058241 URMILA MAJHEE 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791427 MRS URMILA MAJHEE ()
10 BARGAON OR-02-006-004-002/15965
(DANDAJAMIRA) 		2402006004NRG23270920221031407 27/09/2022 BHARATI MAJHI 2402006004WL0058241 BHARATI MAJHI 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791441 MRS BHARATI MAJHI ()
11 BARGAON OR-02-006-004-002/1918182
(DANDAJAMIRA) 		2402006004NRG23270920221031409 27/09/2022 Mrs TULSA DHAN 2402006004WL0058241 Mrs TULSA DHAN 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791440 MRS TULSA DHAN ()
12 BARGAON OR-02-006-004-002/1918229
(DANDAJAMIRA) 		2402006004NRG23270920221031412 27/09/2022 AMITA MAJHI 2402006004WL0058241 AMITA MAJHI 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791421 MRS AMITA MAJHI ()
13 BARGAON OR-02-006-004-002/1918242
(DANDAJAMIRA) 		2402006004NRG23270920221031415 27/09/2022 Mrs. PRATIMA KULLU 2402006004WL0058241 Mrs. PRATIMA KULLU 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791410 MRS PRATIMA KULLU ()
14 BARGAON OR-02-006-004-002/1919305
(DANDAJAMIRA) 		2402006004NRG23270920221031416 27/09/2022 AJAY KULLU 2402006004WL0058241 AJAY KULLU 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791430 MR AJAY KULLU ()
15 BARGAON OR-02-006-004-002/1919305
(DANDAJAMIRA) 		2402006004NRG23270920221031417 27/09/2022 NIRANTI KULLU 2402006004WL0058241 NIRANTI KULLU 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791413 MRS NIRANTI KULLU ()
16 BARGAON OR-02-006-004-002/1919323
(DANDAJAMIRA) 		2402006004NRG23270920221031419 27/09/2022 SABITA BAGH 2402006004WL0058241 SABITA BAGH 00415 SBIN0003152 1110 1110 Processed 01/10/2022 5122791443 MRS SABITA BAGH ()
17 BARGAON OR-02-006-004-002/1919362
(DANDAJAMIRA) 		2402006004NRG23270920221031420 27/09/2022 Mrs.GULAPI MAJHI 2402006004WL0058241 Mrs.GULAPI MAJHI 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791435 MRS GULAPI MAJHI ()
18 BARGAON OR-02-006-004-002/1919388
(DANDAJAMIRA) 		2402006004NRG23270920221031421 27/09/2022 MANGALU MAJHI 2402006004WL0058241 MANGALU MAJHI 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791436 MR MANGALU MAJHI ()
19 BARGAON OR-02-006-004-002/1919388
(DANDAJAMIRA) 		2402006004NRG23270920221031422 27/09/2022 SARASAWATI MAJHI 2402006004WL0058241 SARASAWATI MAJHI 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791438 MRS SARASWATI MAJHI ()
20 BARGAON OR-02-006-004-002/1919477
(DANDAJAMIRA) 		2402006004NRG23270920221031424 27/09/2022 SUJITA LAKRA 2402006004WL0058241 SUJITA LAKRA 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791412 MRS SUJITA LAKRA ()
21 BARGAON OR-02-006-004-002/1919480
(DANDAJAMIRA) 		2402006004NRG23270920221031425 27/09/2022 RAISAR BAGH 2402006004WL0058241 RAISAR BAGH 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791417 MR REASAR BAGH ()
22 BARGAON OR-02-006-004-002/1919481
(DANDAJAMIRA) 		2402006004NRG23270920221031426 27/09/2022 LANDO MAJHEE 2402006004WL0058241 LANDO MAJHEE 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791418 MR LANDO MAJHEE ()
23 BARGAON OR-02-006-004-002/1919483
(DANDAJAMIRA) 		2402006004NRG23270920221031427 27/09/2022 MADHAY BAGH 2402006004WL0058241 MADHAY BAGH 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791419 MR MADHAE BAGH ()
24 BARGAON OR-02-006-004-002/1919510
(DANDAJAMIRA) 		2402006004NRG23270920221031428 27/09/2022 ARUN HAHA 2402006004WL0058241 ARUN HAHA 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791415 MR ARUN HAHA ()
25 BARGAON OR-02-006-004-002/1919513
(DANDAJAMIRA) 		2402006004NRG23270920221031429 27/09/2022 DEBASISH DANSANA 2402006004WL0058241 DEBASISH DANSANA 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791414 MR DEBASHISH DANSANA ()
26 BARGAON OR-02-006-004-002/1919532
(DANDAJAMIRA) 		2402006004NRG23270920221031430 27/09/2022 BIJAY BAGH 2402006004WL0058241 BIJAY BAGH 00415 SBIN0003152 444 444 Processed 01/10/2022 5122791429 MR BIJAY BAGH ()
27 BARGAON OR-02-006-004-002/1919534
(DANDAJAMIRA) 		2402006004NRG23270920221031431 27/09/2022 Mr. MADHU MAJHI 2402006004WL0058241 Mr. MADHU MAJHI 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791439 MR MADHU MAJHI ()
28 BARGAON OR-02-006-004-002/1919562
(DANDAJAMIRA) 		2402006004NRG23270920221031432 27/09/2022 DEBENDRA BAGH 2402006004WL0058241 DEBENDRA BAGH 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791416 MR DEBENDRA BAGH ()
29 BARGAON OR-02-006-004-002/1919563
(DANDAJAMIRA) 		2402006004NRG23270920221031433 27/09/2022 MUTARU BAGH 2402006004WL0058241 MUTARU BAGH 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791420 MR MUTARU BAGH ()
30 BARGAON OR-02-006-004-002/1919573
(DANDAJAMIRA) 		2402006004NRG23270920221031434 27/09/2022 MAMATA MAJHI 2402006004WL0058241 MAMATA MAJHI 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791411 MISS MAMATA MAJHI ()
31 BARGAON OR-02-006-004-002/1919576
(DANDAJAMIRA) 		2402006004NRG23270920221031435 27/09/2022 MAHGU MAJHI 2402006004WL0058241 MAHGU MAJHI 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791426 MR MAHGU MAJHI ()
32 BARGAON OR-02-006-004-002/1919577
(DANDAJAMIRA) 		2402006004NRG23270920221031436 27/09/2022 Mrs. PRATIMA LAKRA 2402006004WL0058241 Mrs. PRATIMA LAKRA 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791424 MRS PRATIMA LAKRA ()
33 BARGAON OR-02-006-004-002/1919720
(DANDAJAMIRA) 		2402006004NRG23270920221031437 27/09/2022 LALITA HESSA 2402006004WL0058241 LALITA HESSA 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791433 MRS LALITA HESA ()
34 BARGAON OR-02-006-004-003/16216
(DANDAJAMIRA) 		2402006004NRG23270920221031438 27/09/2022 BILSANDEEP KERKETTA 2402006004WL0058241 BILSANDEEP KERKETTA 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791422 MR BILSANDEEP KERKETTA ()
35 BARGAON OR-02-006-004-003/1918254
(DANDAJAMIRA) 		2402006004NRG23270920221031439 27/09/2022 Mr.ALBINUS KULLU 2402006004WL0058241 Mr.ALBINUS KULLU 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791428 MR ALBINUS KULLU ()
36 BARGAON OR-02-006-004-003/1918284
(DANDAJAMIRA) 		2402006004NRG23270920221031440 27/09/2022 Mrs.PRAMILA BHUMIJ 2402006004WL0058241 Mrs.PRAMILA BHUMIJ 00415 SBIN0003152 1332 1332 Processed 01/10/2022 5122791423 MRS PRAMILA BHUMIJ ()
SubTotal 42846 42846
37 BARGAON OR-02-006-004-002/1919415
(DANDAJAMIRA) 		2402006004NRG23270920221031423 27/09/2022 SANTOSINI BAGH 2402006004WL0058241 SANTOSINI BAGH 00415 SBIN0006798 888 888 Processed 01/10/2022 5122791437 MRS SANTOSINI BAGH ()
SubTotal 888 888
Total 47730 47730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_270922FTO_600118 Punjab National Bank PUNB0599100 BHOIPALI 3996
2 BARGAON OR2402006004_270922FTO_600118 State Bank of India SBIN0003152 BARGAON 42846
3 BARGAON OR2402006004_270922FTO_600118 State Bank of India SBIN0006798 BIRINGATOLI 888

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